Senior Manager, FP&A

Senior Manager, FP&A Note: Fidelity is not providing immigration sponsorship for this position The Team Pembroke is an international real estate advisor that   acquires ,   develops   and manages properties and places – specializing in mixed-use and office environments in the world’s leading cities. We believe that properties that   stand   the test of time deserve a lot of time.   So, we take a different approach: a thoughtful approach.    We’re   united by   a belief   that real estate is more than just buildings. Our mission is to create long-term value through our global   expertise , local knowledge, and passion for real estate. Comprised of experts across a variety of fields, our team consistently strives for excellence,   achieves with   integrity   and embraces collaboration.    Over the past twenty-nine years,   we’ve   grown with offices in Boston, Hamburg, London, Munich, San Francisco, Stockholm, Sydney,   Tokyo   and Washington DC managing approximately   915k sq m/ 9.8 sq ft   in North America,   Europe   and Asia Pacific. Facilitating the private capital of FMR LLC (Fidelity Investments) and FIL Limited, we invest in global markets with long-term growth potential.      By combining a global point of view with local   expertise ,   we’re   able to create and manage world-class properties that deliver the best outcomes for our tenants,   investors   and the communities in which we work. For more information, visit our website:   https://www.pembroke.com/ .

Pembroke is looking to hire a highly motivated, proactive individual to join our Global Finance Team.   Reporting to the Senior Vice President of Finance, the role will   be responsible for   the   consolidated   financial planning and analysis for Pembroke’s global portfolio and the management company. This work will include coordinating and supporting the annual budgeting and multi-year planning process,   development   and maintenance of standardized reporting,   monitoring   and reporting of KPIs, monthly and quarterly cash forecasting, ad-hoc analyses to support real-time decision making, among other tasks.       Candidates should   demonstrate   strong analytical skills, experience with disparate datasets, and the ability to communicate effectively to “tell the story ” across   multiple channels and geographies. In addition, candidates should   demonstrate   Pembroke’s core values of striving for excellence,   achieving with   integrity, and always collaborating. Candidates for this role   possess   the value of striving for continuous improvement.   Financial Planning, Budgeting and Forecasting   Coordinate and support annual budgeting, rolling forecasts, and multi-year business planning for Pembroke’s managed portfolio and the management company.   Review budget-to-actual and reforecast variances,   identifying   key drivers and risks.   Consolidate   asset-level and investment-level business plans into fund- and investor-level views for senior management and investors.   Document and update FP&A workstreams.     Cash Management and Governance   Manage and produce monthly, quarterly, and annual portfolio cash flow forecasts, and coordinate funding and distribution events with regional finance and corporate accounting teams.   Review and analyze variances between projected and actual cash balances,   identifying   timing   and key drivers.   Track governance approvals, funding limits, and investor approval requirements against forecasts and actuals.   Set and   monitor   annual operational funding budgets and escalate approvals as   needed.      Investor Reporting and Communication   Support preparation of investor materials such as President’s Letters, board packages, and advisory board presentations.   Maintain and   monitor   key performance indicators across assets and investor portfolios.   Lead